| URS ID | URS Statement | Risk (H/M/L) | DQ Test Ref | IQ Test Ref | OQ Test Ref | PQ Test Ref | Evidence/Record | Result |
|---|---|---|---|---|---|---|---|---|
| URS-001 | The vessel must maintain agitation during mixing. | M | DQ-001 | IQ-001 | OQ-001 | PQ-001 | Agitation Log | [Result] |
| URS-002 | The vessel must achieve and maintain the specified temperature. | H | DQ-002 | IQ-002 | OQ-002 | PQ-002 | Temperature Records | [Result] |
| URS-003 | The mixing time must be within the specified limits. | M | DQ-003 | IQ-003 | OQ-003 | PQ-003 | Mixing Time Report | [Result] |
| URS-004 | The PLC must provide an audit trail for all operations. | H | DQ-004 | IQ-004 | OQ-004 | PQ-004 | PLC Audit Trail | [Result] |